Lambi Studio: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Lambi Studio
Largest movements
- Cash -€16,252
down €16,252 (-93.9%), from €17,299 to €1,047
mainly Other debts (-€8,974) and Receivables within one year (-€6,327)
- Receivables within one year +€6,327
up €6,327 (+155.9%), from €4,058 to €10,385
of which Trade receivables: +€4,019
- Financial fixed assets -€1,860
down €1,860 (-47.1%), from €3,950 to €2,090
- Other debts -€8,974
no longer reported in 2025 (was €8,974)
- Trade debts -€2,084
down €2,084 (-16.8%), from €12,433 to €10,349
- Profit (loss) carried forward -€528
down €528 (-75.3%), from €700 to €173
- Write-downs +€6,000
new in 2025: €6,000
- Gross operating margin -€1,967
down €1,967 (-23.7%), from €8,315 to €6,348
- Financial charges +€434
up €434 (+98.4%), from €441 to €875
- Financial income -€381
no longer reported in 2025 (was €381)
- Taxes -€200
no longer reported in 2025 (was €200)
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,307 | €13,522 | -€11,785 | -46.6% |
| Fixed assets | 21/28 | €3,950 | €2,090 | -€1,860 | -47.1% |
| Financial fixed assets | 28 | €3,950 | €2,090 | -€1,860 | -47.1% |
| Current assets | 29/58 | €21,357 | €11,432 | -€9,925 | -46.5% |
| Amounts receivable within one year | 40/41 | €4,058 | €10,385 | +€6,327 | +155.9% |
| Trade receivables | 40 | - | €4,019 | +€4,019 | |
| Other amounts receivable | 41 | €4,058 | €6,366 | +€2,308 | +56.9% |
| Cash at bank and in hand | 54/58 | €17,299 | €1,047 | -€16,252 | -93.9% |
| Total equity and liabilities | 10/49 | €25,307 | €13,522 | -€11,785 | -46.6% |
| Equity | 10/15 | €3,700 | €3,173 | -€528 | -14.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €700 | €173 | -€528 | -75.3% |
| Amounts payable | 17/49 | €21,607 | €10,349 | -€11,258 | -52.1% |
| Amounts payable within one year | 42/48 | €21,607 | €10,349 | -€11,258 | -52.1% |
| Trade debts | 44 | €12,433 | €10,349 | -€2,084 | -16.8% |
| Suppliers | 440/4 | €12,433 | €10,349 | -€2,084 | -16.8% |
| Taxes, remuneration and social security | 45 | €200 | - | -€200 | |
| Taxes | 450/3 | €200 | - | -€200 | |
| Other amounts payable | 47/48 | €8,974 | - | -€8,974 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €6,000 | +€6,000 | |
| Gross operating margin | 9900 | €8,315 | €6,348 | -€1,967 | -23.7% |
| Operating profit (loss) | 9901 | €8,315 | €348 | -€7,967 | -95.8% |
| Financial income | 75/76B | €381 | - | -€381 | |
| Recurring financial income | 75 | €381 | - | -€381 | |
| Financial charges | 65/66B | €441 | €875 | +€434 | +98.4% |
| Recurring financial charges | 65 | €441 | €875 | +€434 | +98.4% |
| Profit (loss) for the period before taxes | 9903 | €8,255 | -€528 | -€8,782 | |
| Income taxes | 67/77 | €200 | - | -€200 | |
| Profit (loss) for the period | 9904 | €8,055 | -€528 | -€8,582 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,055 | -€528 | -€8,582 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.